Orlando PO-0000024248

Water Drinking 16oz.; Scrub Sponge 3 per pack

This purchase order, issued on October 21, 2025, by the City of Orlando (a municipality government in Florida, US), involves a single transaction for the procurement of water bottles and scrub sponges from Sam's East Inc. The order includes 96 units of 16oz water bottles and 360 scrub sponge packs, with a total obligated amount of $1,055. The vendor, Sam's East Inc, is awarded for supplying these items, with the procurement managed by City Stores' inventory fund. The contract appears to be a one-time purchase, not a multi-year or blanket arrangement. The procurement was overseen by Angela L Thomas, a city official, and the award is categorized under municipal government activities.

Description

Water Drinking 16oz.; Scrub Sponge 3 per pack